CSR Limited
ASX:CSR.AX
8.965 (AUD) • At close June 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,625.1 | 2,613.3 | 2,311.6 | 2,122.4 | 2,212.5 | 2,322.8 | 2,237.7 | 2,468.3 | 2,298.8 | 2,023.4 | 1,746.6 | 1,682.4 | 1,801.9 | 1,913.6 | 3,754.9 | 3,492.8 | 3,231.3 | 3,111 | 2,866.9 | 2,367.5 | 2,040.7 | 7,282.9 | 7,170 | 6,424 | 6,419 | 6,763.7 | 0 | 6,126 | 6,139.9 | 5,921.6 | 5,364.9 | 4,636 | 0 | 4,566.5 | 4,516.1 | 3,438.2 | 2,672.2 |
| Cost of Revenue
| 1,847.7 | 1,855.2 | 1,610.2 | 1,516.9 | 1,541.5 | 1,627.4 | 1,490.2 | 1,634.6 | 1,527.2 | 1,368.9 | 1,235.2 | 1,229.6 | 1,278.8 | 1,323 | 2,893.4 | 2,679 | 2,420.1 | 2,394.7 | 2,138.3 | 1,734.7 | 1,401.3 | 4,594.1 | 4,437.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 777.4 | 758.1 | 701.4 | 605.5 | 671 | 695.4 | 747.5 | 833.7 | 771.6 | 654.5 | 511.4 | 452.8 | 523.1 | 590.6 | 861.5 | 813.8 | 811.2 | 716.3 | 728.6 | 632.8 | 639.4 | 2,688.8 | 2,732.5 | 6,424 | 6,419 | 6,763.7 | 0 | 6,126 | 6,139.9 | 5,921.6 | 5,364.9 | 4,636 | 0 | 4,566.5 | 4,516.1 | 3,438.2 | 2,672.2 |
| Gross Profit Ratio
| 0.296 | 0.29 | 0.303 | 0.285 | 0.303 | 0.299 | 0.334 | 0.338 | 0.336 | 0.323 | 0.293 | 0.269 | 0.29 | 0.309 | 0.229 | 0.233 | 0.251 | 0.23 | 0.254 | 0.267 | 0.313 | 0.369 | 0.381 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.8 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 272.3 | 266.6 | 251.1 | 282.4 | 292.7 | 664.5 | 649.2 | 582.1 | 278.3 | 0 | 10.8 | 0 | 62.1 | 142.7 | 140.6 | 116.4 | 91.7 | 84.6 | 74.9 | 66.3 | 534.7 | 516.3 | 5,178.7 | 332.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 559.7 | 263.1 | 216.5 | 191.4 | 197 | 204.3 | 194.2 | 233.4 | 214 | 191 | 417.3 | 398.2 | 409.8 | 344.1 | 418.1 | 417.8 | 381.4 | 319.1 | 307.1 | 275.6 | 266.5 | 1,280.6 | 1,177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 559.7 | 535.4 | 483.1 | 442.5 | 479.4 | 497 | 497.7 | 573.6 | 538.8 | 469.3 | 417.3 | 409 | 409.8 | 406.2 | 560.8 | 558.4 | 497.8 | 410.8 | 391.7 | 350.5 | 332.8 | 1,815.3 | 1,693.3 | 5,178.7 | 332.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 98.7 | 89.6 | 63.9 | 72.9 | 17.7 | -4 | 58.6 | 27.6 | 31.2 | 14.4 | 32.8 | 1.5 | 16 | 544.3 | -0.8 | -42.2 | 34.9 | 137.3 | 122.1 | 139.3 | 1.9 | 1,522 | -158.8 | -6,018.6 | -6,388.3 | -6,763.7 | 337.2 | 332.5 | -5,826.4 | -5,632.2 | -5,089.7 | -4,397.2 | 249 | -4,330.2 | -4,321.7 | -3,274.6 | -2,527.3 |
| Operating Expenses
| 559.7 | 535.4 | 483.1 | 442.5 | 479.4 | 485.5 | 443.5 | 569.1 | 536.6 | 458.2 | 494.8 | 498.4 | 512.4 | 517.6 | 736 | 826.6 | 648 | 588.7 | 612.4 | 563.4 | 514.3 | 2,286.9 | 2,133.2 | 415.4 | 304.2 | 322.8 | 337.2 | 332.5 | 308 | 284.2 | 267.9 | 242.5 | 249 | 236.3 | 194.4 | 163.6 | 144.9 |
| Operating Income
| 217.7 | 222.7 | 218.3 | 163 | 191.6 | 198 | 249.4 | 263.5 | 207.6 | 159.7 | 93.4 | 43.7 | 100.3 | 169 | 313.1 | 142 | 313.4 | 253.4 | 332.5 | 185.4 | 233.8 | -2,380.6 | 823.9 | -415.4 | -304.2 | -322.8 | -337.2 | -332.5 | -308 | -284.2 | -267.9 | -242.5 | -249 | 4,330.2 | 4,321.7 | 3,274.6 | 2,527.3 |
| Operating Income Ratio
| 0.083 | 0.085 | 0.094 | 0.077 | 0.087 | 0.085 | 0.111 | 0.107 | 0.09 | 0.079 | 0.053 | 0.026 | 0.056 | 0.088 | 0.083 | 0.041 | 0.097 | 0.081 | 0.116 | 0.078 | 0.115 | -0.327 | 0.115 | -0.065 | -0.047 | -0.048 | 0 | -0.054 | -0.05 | -0.048 | -0.05 | -0.052 | 0 | 0.948 | 0.957 | 0.952 | 0.946 |
| Total Other Income Expenses Net
| 60.9 | 52.6 | 36.1 | 34.8 | -13.1 | 10.7 | 52.9 | 3.3 | 26.1 | 33.2 | 48.5 | -226.8 | 27 | 412.5 | -219.6 | -354.4 | 50.9 | 158.1 | 123.3 | 167.9 | 30.7 | 1,575.3 | -113.4 | 49.4 | 74.7 | 35.5 | 229.9 | 302.8 | -5,826.4 | -5,632.2 | -5,089.7 | -4,397.2 | -191.8 | -4,330.2 | -4,321.7 | -3,274.6 | -2,527.3 |
| Income Before Tax
| 278.6 | 275.3 | 254.4 | 197.8 | 178.5 | 208.7 | 302.3 | 266.8 | 233.7 | 192.9 | 123.3 | -205.3 | 104.1 | 524.5 | -37.2 | -318.2 | 270.6 | 354.6 | 405 | 334.4 | 249.7 | 2,343.5 | 818.5 | 848.2 | 721.9 | 567.3 | -107.3 | 322 | 495.1 | 634.2 | 473.8 | 345.4 | -440.8 | 564.7 | 739.4 | 446.4 | 389.4 |
| Income Before Tax Ratio
| 0.106 | 0.105 | 0.11 | 0.093 | 0.081 | 0.09 | 0.135 | 0.108 | 0.102 | 0.095 | 0.071 | -0.122 | 0.058 | 0.274 | -0.01 | -0.091 | 0.084 | 0.114 | 0.141 | 0.141 | 0.122 | 0.322 | 0.114 | 0.132 | 0.112 | 0.084 | 0 | 0.053 | 0.081 | 0.107 | 0.088 | 0.075 | 0 | 0.124 | 0.164 | 0.13 | 0.146 |
| Income Tax Expense
| 76.5 | 76.4 | -8.7 | 59.5 | 53.9 | 61.2 | 85.5 | 61.7 | 64.4 | 46.2 | 24.2 | -68.9 | 8.2 | -9.5 | 38.1 | -24.5 | 56.8 | 46.6 | 405 | 334.4 | 249.7 | 2,343.5 | 818.5 | 848.2 | 721.9 | 567.3 | -107.3 | 322 | 495.1 | 634.2 | 473.8 | 345.4 | -440.8 | 564.7 | 739.4 | 446.4 | 389.4 |
| Net Income
| 231 | 218.5 | 270.6 | 146.1 | 125.3 | 138.9 | 188.8 | 177.9 | 142.3 | 125.5 | 88.1 | -146.9 | 76.3 | 503.4 | -111.7 | -326.5 | 177.4 | 273.3 | -38.1 | -33.5 | -28.9 | -23.7 | -22.2 | -35 | -36.5 | -25.3 | -0.2 | -13.9 | -27.8 | -38.7 | -24.7 | -24.8 | 46.2 | -31.5 | -42.1 | 72.3 | -13.8 |
| Net Income Ratio
| 0.088 | 0.084 | 0.117 | 0.069 | 0.057 | 0.06 | 0.084 | 0.072 | 0.062 | 0.062 | 0.05 | -0.087 | 0.042 | 0.263 | -0.03 | -0.093 | 0.055 | 0.088 | -0.013 | -0.014 | -0.014 | -0.003 | -0.003 | -0.005 | -0.006 | -0.004 | 0 | -0.002 | -0.005 | -0.007 | -0.005 | -0.005 | 0 | -0.007 | -0.009 | 0.021 | -0.005 |
| EPS
| 0.48 | 0.46 | 0.56 | 0.3 | 0.25 | 0.29 | 0.38 | 0.35 | 0.28 | 0.25 | 0.17 | -0.29 | 0.15 | 1 | -0.24 | -0.87 | 0.51 | 0.81 | -0.11 | -0.097 | -0.084 | -0.017 | -0.016 | -0.023 | -0.023 | -0.016 | -0 | -0.009 | -0.019 | -0.028 | -0.018 | -0.019 | 0.037 | -0.028 | -0.038 | 0.069 | -0.016 |
| EPS Diluted
| 0.48 | 0.45 | 0.56 | 0.3 | 0.25 | 0.29 | 0.37 | 0.35 | 0.28 | 0.25 | 0.17 | -0.29 | 0.15 | 1 | -0.24 | -0.87 | 0.51 | 0.81 | -0.11 | -0.097 | -0.084 | -0.017 | -0.016 | -0.023 | -0.023 | -0.016 | -0 | -0.009 | -0.019 | -0.028 | -0.018 | -0.019 | 0.037 | -0.028 | -0.038 | 0.069 | -0.016 |
| EBITDA
| 304.8 | 307.6 | 306.8 | 259.2 | 291.3 | 257.3 | 313.5 | 347.1 | 287.6 | 234.8 | 214.9 | 145.6 | 224 | 831 | 457.5 | 272.9 | 518.7 | 543.8 | 696.5 | 473.4 | 375.4 | 2,929.3 | 1,390.5 | 1,005.5 | 1,132.1 | 1,030.1 | 377.9 | 819.1 | 956.958 | 1,027.347 | 853.2 | 719.2 | -52.9 | 735.9 | 879.4 | 574.3 | 529.3 |
| EBITDA Ratio
| 0.116 | 0.118 | 0.133 | 0.122 | 0.132 | 0.111 | 0.14 | 0.141 | 0.125 | 0.116 | 0.123 | 0.087 | 0.124 | 0.434 | 0.122 | 0.078 | 0.161 | 0.175 | 0.243 | 0.2 | 0.184 | 0.402 | 0.194 | 0.157 | 0.176 | 0.152 | 0 | 0.134 | 0.156 | 0.173 | 0.159 | 0.155 | 0 | 0.161 | 0.195 | 0.167 | 0.198 |